Fixed Asset & Audit Accountant

San Diego State University; San Diego (CA); Presencial; USD 43.000 - 50.000; Jornada completa

Descripción de la vacante

San Diego State University is seeking a Staff Accountant to maintain fixed assets, support audits, and assist in accounts payable/receivable reconciliations. The role includes ensuring ASC 842 lease reporting compliance, annual census filings, and ongoing internal control documentation.

The ideal candidate has a finance or accounting degree, 2+ years of related experience, and strong MS Office and Google Workspace skills. The position is full-time, on-site, with hourly compensation.

Formación

• Bachelor's degree in finance or accounting or related field.
• Two years' experience directly related to the duties and responsibilities specified.
• Strong Microsoft Office and Google Workspace abilities required.
• Cash handling experience preferred.

Responsabilidades

• Assist with the annual audit of the financial statements and related compliance activities.
• Manage Fixed Asset reporting in Sage Fixed Asset (FAS) with quarterly roll-forward schedules.
• Review daily Accounts Payable batches, focusing on Fixed Asset acquisitions coding.
• Oversee lease reporting in compliance with ASC 842 and CSU guidelines and policies.
• Participate in annual CSU Self Assessments and remediation efforts from audits.
• Review and approve daily bank entries and desktop deposits; assist in bank reconciliations.
• Ensure monthly reconciliation of clearing accounts and research unidentified deposits with AR staff.
• Collaborate with the Finance Director to review organizational policies for compliance.
• Maintain monthly and quarterly internal control documentation, including petty cash, vault counts, and purchasing card audits.
• Review and submit quarterly reconciliations for key accounts for final approval by Accounting Manager/Finance Director.
• Complete required annual census filings.
• Manage escheatment/unclaimed property procedures for all states.
• Reconcile and report A.S. loans and payments quarterly.
• Assist others in department with special tasks as assigned.

Conocimientos

Microsoft Office

Google Workspace

Cash handling

Educación

Bachelor's degree in finance or accounting

Herramientas

Sage Fixed Asset

Descripción del empleo

San Diego State University is seeking a Staff Accountant to maintain fixed assets, support audits, and assist in accounts payable/receivable reconciliations. The role includes ensuring ASC 842 lease reporting compliance, annual census filings, and ongoing internal control documentation.

The ideal candidate has a finance or accounting degree, 2+ years of related experience, and strong MS Office and Google Workspace skills. The position is full-time, on-site, with hourly compensation.